Table/Structure Field list used by SAP ABAP Program LFDCBFE0 (Include LFDCBFE0)
SAP ABAP Program 
LFDCBFE0 (Include LFDCBFE0) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - UMRD3 | Translation Date Type for Third Local Currency | |
| 6 | Table/Structure Field |
BKPF - UMRD2 | Translation Date Type for Second Local Currency | |
| 7 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 10 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 12 | Table/Structure Field |
BSEG - ESRNR | POR subscriber number | |
| 13 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 14 | Table/Structure Field |
BSEG - KOART | Account type | |
| 15 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 18 | Table/Structure Field |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
| 19 | Table/Structure Field |
INVFO - ACCNT | Account or Matchcode for the Next Line Item | |
| 20 | Table/Structure Field |
INVFO - ESRNR | POR subscriber number | |
| 21 | Table/Structure Field |
INVFO - LIFRE | Different Invoicing Party | |
| 22 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 23 | Table/Structure Field |
LFA1 - ESRNR | POR subscriber number | |
| 24 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 26 | Table/Structure Field |
SI_LFA1 - ESRNR | POR subscriber number | |
| 27 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 28 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 29 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 30 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
TCURC - ISOCD | ISO currency code |
